All Tools

Scroll down the page to browse all of our downloadable tools, or select a category below to narrow your view down to a specific tool type.

Memos

Audit memos are powerful tools for documenting an organization's audit plan during the initial phases of the audit process. Use KnowledgeLeader's customizable audit memo samples to communicate audit approach and scope as well as enhance audit efficiency.

The following 50 tools are listed based on publish date.
Memos

Enterprise Accounting System Post-Implementation Review Memo

This review focuses on the configurable application controls, application security, and segregation of duties for the accounts payable and general ledger modules.
Subscriber Content
Mon, Sep 12, 2016
Memos

Purchasing Rebates Review Planning Memo

This memo documents an approach for planning a purchasing rebates review.
Subscriber Content
Mon, Aug 22, 2016
Memos

Network Audit Management Memo

This memo documents low-risk opportunities in the network infrastructure environment identified during an internal audit review and meant for management’s information and consideration ...
Subscriber Content
Mon, Aug 22, 2016
Memos

Scope of Application Security Memo

This memo outlines the assumptions and decision used to scope the documentation efforts around application security.
Subscriber Content
Mon, Aug 15, 2016
Memos

Internal Audit Engagement Memo

This internal audit engagement memo informs an auditee of an upcoming audit and includes the objectives of the audit, proposed timetable and audit team members.
Subscriber Content
Mon, Aug 8, 2016
Memos

Data Governance Review Phase I Memo

This memo documents internal audit's summary of findings from a data governance review.
Subscriber Content
Mon, Aug 1, 2016
Memos

Cash Applications Observations Memo

This sample memo presents a high-level observation of the review and testing of manual and system controls present in a company’s cash applications process.
Subscriber Content
Mon, Jul 25, 2016
Memos

Internal Audit Project Administration Memo

This memo documents a company’s approach to administering and supervising internal audit work completed by department personnel for a specific project.
Subscriber Content
Mon, Jul 18, 2016
Memos

Expense Reporting Policy Violation Memo

This expense reporting violation review focuses on an employee’s potential noncompliance with this standard corporate policy.
Subscriber Content
Mon, May 30, 2016
Memos

Audit Report Rating Memo

This memo outlines a system to use when rating individual audit findings and overall audit reports.
Subscriber Content
Mon, May 23, 2016
Memos

Sarbanes-Oxley Multiple Locations Scoping Memo

This memo outlines the analysis performed by a company to determine the scope of internal control documentation and testing.
Subscriber Content
Mon, May 16, 2016
Memos

Remote Locations Audit Planning Memo

This memo outlines an organization's remote location audit approach.
Subscriber Content
Mon, May 9, 2016